Property, Plant & Equipment
38,752 GBP2024-03-31
149 GBP2023-03-31
Fixed Assets - Investments
69,850 GBP2024-03-31
69,850 GBP2023-03-31
Fixed Assets
108,602 GBP2024-03-31
69,999 GBP2023-03-31
Debtors
155,871 GBP2024-03-31
191,866 GBP2023-03-31
Cash at bank and in hand
331,623 GBP2024-03-31
282,645 GBP2023-03-31
Current Assets
487,494 GBP2024-03-31
474,511 GBP2023-03-31
Net Current Assets/Liabilities
417,389 GBP2024-03-31
398,116 GBP2023-03-31
Total Assets Less Current Liabilities
525,991 GBP2024-03-31
468,115 GBP2023-03-31
Net Assets/Liabilities
525,991 GBP2024-03-31
468,115 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
525,891 GBP2024-03-31
468,015 GBP2023-03-31
Equity
525,991 GBP2024-03-31
468,115 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,288 GBP2024-03-31
884 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,676 GBP2024-03-31
884 GBP2023-03-31
Vehicles
45,388 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
846 GBP2024-03-31
735 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,924 GBP2024-03-31
735 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,078 GBP2023-04-01 ~ 2024-03-31
Office equipment
111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,078 GBP2024-03-31
Property, Plant & Equipment
Vehicles
38,310 GBP2024-03-31
Office equipment
442 GBP2024-03-31
149 GBP2023-03-31
Other Investments Other Than Loans
Non-current
69,510 GBP2024-03-31
69,510 GBP2023-03-31
Amounts invested in assets
Non-current
69,850 GBP2024-03-31
69,850 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
114,854 GBP2024-03-31
149,344 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
12,732 GBP2024-03-31
362 GBP2023-03-31
Debtors
Amounts falling due within one year
155,871 GBP2024-03-31
191,866 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
91 GBP2024-03-31
2,481 GBP2023-03-31
Other Creditors
Amounts falling due within one year
28,577 GBP2024-03-31
28,577 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
41,437 GBP2024-03-31
45,337 GBP2023-03-31